Reported more unspent than it had ever received

The FY2025 report certifies 4,143,325.95 unspent (p2) against 3,969,017.67 received in total since the settlements began (p1). The FY2024 report certifies 3,831,698.74 unspent against 3,174,469.38 received in total. The FY2025 unspent figure equals the FY2024 unspent figure plus the FY2025 receipts of 794,548.29, less the FY2025 expended figure of 478,921.08, less 4,000.00. The 4,000.00 is the FY2024 expended figure, taken out a second time. The unspent figure is built from the report's own numbers, not from a book balance.